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Home My WebLink About409498 06/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355549 YMCA 6610 N SHADELAND AVE #100 INDIANAPOLIS IN 46220 CHECK AMOUNT: $*******150.30* CHECK NUMBER: ' 409498 CHECK DATE: 06/20/24 DEPARTMENT '3,01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 180524 150.30 OTHER EXPENSES